Financial statements Sanglass
Revenue and profit of SANGLASS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 23 250 668,44 | 22 200 559,54 | 19 307 057,03 | 23 263 238,70 | 27 970 580,72 | 20 704 822,93 |
Operating activity costs | 22 525 056,36 | 21 907 453,98 | 18 073 041,60 | 24 506 283,88 | 28 191 453,52 | 20 187 061,35 |
Sales profit | 725 612,08 | 293 105,56 | 1 234 015,43 | -1 243 045,18 | -220 872,80 | 517 761,58 |
Other operating income | 169 974,97 | 58 368,92 | 988 851,55 | 537 805,86 | 227 185,77 | 95 283,49 |
Other operating expenses | 49 974,92 | 309 460,21 | 137 811,62 | 170 003,13 | 185 635,10 | 78 536,94 |
Operating profit (loss) | 845 612,13 | 42 014,27 | 2 085 055,36 | -875 242,45 | -179 322,13 | 534 508,13 |
Gross profit (loss) | 801 078,09 | -70 032,22 | 1 879 964,01 | -950 692,45 | -268 235,61 | 5 754 574,65 |
Net profit (loss) | 598 354,09 | -104 041,22 | 1 535 654,01 | -903 478,69 | -314 624,61 | 5 744 143,89 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.